Key Responsibilities:
Ledger Preparation:
Prepare and maintain entries for cash receipts, payment, invoices and credits
Extract data from the software for the last 2 weeks focusing on customer bills that have not given collection
Follow above 100 days overdue accounts
Accounts Receivable:
verify accuracy, and ensure timely collection entry into books
Manage and maintain accurate up to date accounts receivable records
Collaborate with other departments to resolve accounting issues and improve process
Ensure accurate and timely recording of financial transactions
Banking:
Request admin for cash deposit
Verify cheques for accuracy and authenticity
Collect return cheque from bank
Submit returned cheque to the Sr.accountant for further action
Education: Degree in Accounting
Experience:



1 Year in Accounts
Skill Set Expected:
Robust understanding of basic accounting principles and practices.
Proficiency in accounting software (e.g., tally, busy) and Microsoft Office Suite (especially Excel).
Excellent attention to detail and organizational skills.
Robust analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong time management skills and ability to meet deadlines.

Pay: ₹12,000.00 - ₹15,000.00 per month

Advantages:
Cell phone reimbursement
Paid time off

Work Location: In person

📌 Junior Accounts Executive Nagercoil
🏢 Premier Enterprises
📍 Nagercoil